Nalukai Foundation

990EZ • Fiscal year 2020 • EIN 46-1377090

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profile www.nalukai.org

67-1185 MAMALAHOA HWY Suite D-104Kamuela, HI 96743

(617) 686-2048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$5,271

Up $6 (+0.1%) from 2019

Net Assets

$5,271

Up $4,380 (+492%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin41st percentile

Revenue

Down

$53,208

Down $79,292 (-60%) from 2019

Expenses

Down

$53,202

Down $78,407 (-60%) from 2019

Net Income

Down

Down $885 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$5,271

Liabilities$0

Net Assets$5,271

Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$53,208

Expenses$53,202

Net Income$6

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 7, 2021
Return Version: 2020v4.0

Mission and Program Overview

Mission

Nalukai provides education, mentoring and other services to individuals and small businesses to spur entrepreneurship and job creation in Hawaii.

Nalukai runs educational workshops for high school students in Hawaii on the subject of entrepreneurship Each student is gifted a MacBook Pro laptop and provided mentoring and instruction about starting cultural based businesses

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Clarke	Executive Director	PT	$0	-	-
Darius Monsef	Board Of Directors	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Nalukai Foundation
EIN: 46-1377090
Address: 67-1185 MAMALAHOA HWY Suite D-104, KAMUELA, HI 96743

Signing Officer

Name: David Clarke
Title: Executive Director
Signed: 2021-10-07

Supplemental Narrative

Additional Explanations

Schedule O:

“Nalukai provides a refurbished MacBook Pro to each of our participants The 12708 represents this expense”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Kamuela
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Darius Monsef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board of Directors
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12708
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	860
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	HI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	53202
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	53208
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.nalukai.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt	0	0
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Nalukai provides a refurbished MacBook Pro to each of our participants The 12708 represents this expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NALUKAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NALU
ReturnHeader/Filer/EIN	0	461377090
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	67-1185 MAMALAHOA HWY Suite D-104
ReturnHeader/Filer/USAddress/CityNm	0	KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	HI
ReturnHeader/Filer/USAddress/ZIPCd	0	96743
ReturnHeader/ReturnTs	0	2021-10-07T22:30:02Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,271
Liabilities: $0
Net assets: $5,271
Revenue: $53,208
Expenses: $53,202
Net income: $6

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39	$1.19	$2.43	$1.25
2023Detailed filing. Detailed filing data is available for this year.	$3.64	$0.00	$3.64	$4.47	$2.12	$2.35
2022Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$2.41	$1.46	$0.95
2021Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$1.16	$0.86	$0.30
2020Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.53	$0.53	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.01	$1.33	$1.32	$0.01